Civic Intelligence

Willard and Pat Walker Charitable Foundation Inc.

990PF • Fiscal year 2021 • EIN 20-0235689

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profile
315 W Mountain StreetFayetteville, AR 72701-5947

(479) 582-2310

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.38x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

13th percentile

$147,507

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • $250M-$1B nonprofits • Source year 2021

Asset Growth

31st percentile

6.7%

Faster asset growth than 31% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

189%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$353,155,323

Up $22,248,300 (+6.7%) from 2020

Net Assets

Up

$339,555,323

Up $24,848,300 (+7.9%) from 2020

Liabilities

Down

$13,600,000

Down $2,600,000 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin90th percentile

Revenue

Up

$36,054,174

Up $23,565,913 (+189%) from 2020

Expenses

Down

$14,581,474

Down $661,311 (-4.3%) from 2020

Net Income

Up

$21,472,700

Up $24,227,224 (+880%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2011: $32,975,286Liabilities 2011: $27,268,3342011Assets 2012: $24,528,303Liabilities 2012: $17,631,6682012Assets 2013: $19,972,077Liabilities 2013: $12,090,0002013Assets 2014: $28,878,955Liabilities 2014: $9,175,0002014Assets 2015: $43,998,873Liabilities 2015: $8,761,7102015Assets 2018: $249,442,348Liabilities 2018: $18,850,0002018Assets 2019: $294,228,069Liabilities 2019: $12,550,0002019Assets 2020: $330,907,023Liabilities 2020: $16,200,000Net Assets 2020: $314,707,0232020Assets 2021: $353,155,323Liabilities 2021: $13,600,000Net Assets 2021: $339,555,3232021Assets 2022: $310,993,661Liabilities 2022: $7,500,000Net Assets 2022: $303,493,6612022Assets 2023: $334,398,230Liabilities 2023: $41,841,667Net Assets 2023: $292,556,5632023Assets 2024: $431,457,273Liabilities 2024: $39,833,334Net Assets 2024: $391,623,9392024

Highlighted filing

2021

Assets$353,155,323
Liabilities$13,600,000
Net Assets$339,555,323
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MRevenue 2011: $3,067,705Expenses 2011: $10,827,059Net Income 2011: -$7,759,3542011Revenue 2012: $2,462,718Expenses 2012: $11,746,021Net Income 2012: -$9,283,3032012Revenue 2013: $815,904Expenses 2013: $7,503,460Net Income 2013: -$6,687,5562013Revenue 2014: $23,895,733Expenses 2014: $5,032,232Net Income 2014: $18,863,5012014Revenue 2015: $32,470,278Expenses 2015: $4,226,323Net Income 2015: $28,243,9552015Revenue 2018: $21,894,412Expenses 2018: $9,952,910Net Income 2018: $11,941,5022018Revenue 2019: $14,727,426Expenses 2019: $10,043,484Net Income 2019: $4,683,9422019Revenue 2020: $12,488,261Expenses 2020: $15,242,785Net Income 2020: -$2,754,5242020Revenue 2021: $36,054,174Expenses 2021: $14,581,474Net Income 2021: $21,472,7002021Revenue 2022: $6,349,341Expenses 2022: $11,865,366Net Income 2022: -$5,516,0252022Revenue 2023: $11,017,809Expenses 2023: $14,098,093Net Income 2023: -$3,080,2842023Revenue 2024: $14,906,104Expenses 2024: $20,099,514Net Income 2024: -$5,193,4102024

Highlighted filing

2021

Revenue$36,054,174
Expenses$14,581,474
Net Income$21,472,700
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda M MackeSecretaryFT$147,507-$147,507
Johnny M WalkerPresidentPT$24,000-$24,000
Austin WalkerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Willard & Pat Walker Charitable Foundation Inc
EIN
20-0235689
Phone
4795822310
Address
315 W Mountain Street, Fayetteville, AR 72701-5947

Signing Officer

Name
John M Walker
Title
President
Phone
4795822310
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Paul H Burgess Inc
Address
1619 S Boston Ave, Tulsa, OK 74119
Preparer
Paul H Burgess JDCPA
Phone
9189019000
Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Amanda M Macke
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Johnny M Walker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Austin Walker
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd072703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd189402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd230309
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt013021074
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt013021074
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Further the efforts of the Foundation
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RelyingCurrentNtcDsstrAsst1Ind0X
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Mr John Walker
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0315 W Mountain Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Fayetteville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072701
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04795822310
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0fdncenter.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0See Statement Attached
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Mr John M Walker
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04795822310
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 10500
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Fayetteville
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd072703
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Sec. 501(c)(3) organizations or tax exempt public entities.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Quarterly and one per year
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt013600000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0See Exhibit B
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd072400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012682332
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0See Exhibit A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072700
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt013600000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012682332
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016446189
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014265978
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09111391
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09167232
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04238546
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03078023
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03078023
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt049804221
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013021074
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014265978
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09111391
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09167232
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04238546
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013021074
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013021074
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt052882244
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039861170
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt016446189
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm02003 Revocable Trust of Amy S Walke
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm12003 Revocable Trust of Amy S Walke
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0315 W Mountain Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1315 W Mountain Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Fayetteville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Fayetteville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072701
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd172701
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05307868
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1139000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0139000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Personal residence Donor: 2003 Revocable Trust of Amy S Walker dtd Nov 28, 2003
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-12-07
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Barber & Bartz GC and Inv. Advice
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02807
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0244744
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Net Loss from Unrelated Business Income
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office & Computer Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Utilities and Janitor
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Repairs and Maintenence
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt028001
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11534
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt210845
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt313071
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt47031
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0808276
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13111
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2171
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31205
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41452
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5781
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0808276
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21705
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt312050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt414523
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57812
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Royalty Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Sale of Land
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Settlement
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt060978
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt120000
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2787
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3315
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt060978
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt120000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2787
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3315
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01020344
OtherIncreasesSchedule/OtherIncreasesDetail/Amt12600000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Increase in Unrealized Market Gains
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Decrease in Grants Payable
TaxesSchedule/TaxesDetail/Amt018228
TaxesSchedule/TaxesDetail/Amt1713238
TaxesSchedule/TaxesDetail/Amt210220
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Excise Taxes

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,155,323
Liabilities
$13,600,000
Net assets
$339,555,323
Revenue
$36,054,174
Expenses
$14,581,474
Net income
$21,472,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$431$39.8$392$14.9$20.1$5.19
2023Detailed filing. Detailed filing data is available for this year.$334$41.8$293$11.0$14.1$3.08
2022Detailed filing. Detailed filing data is available for this year.$311$7.50$303$6.35$11.9$5.52
2021Detailed filing. Detailed filing data is available for this year.$353$13.6$340$36.1$14.6$21.5
2020Detailed filing. Detailed filing data is available for this year.$331$16.2$315$12.5$15.2$2.75
2019Summary only. Only limited summary data is available for this year.$294$12.6$14.7$10.0$4.68
2018Summary only. Only limited summary data is available for this year.$249$18.9$21.9$9.95$11.9
2015Summary only. Only limited summary data is available for this year.$44.0$8.76$32.5$4.23$28.2
2014Summary only. Only limited summary data is available for this year.$28.9$9.18$23.9$5.03$18.9
2013Summary only. Only limited summary data is available for this year.$20.0$12.1$0.82$7.50$6.69
2012Summary only. Only limited summary data is available for this year.$24.5$17.6$2.46$11.7$9.28
2011Summary only. Only limited summary data is available for this year.$33.0$27.3$3.07$10.8$7.76